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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees256.66 0.00 256.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,298,803.20 0.00 4,298,803.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,692,383.64 0.00 1,692,383.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,179.29) 0.00 (4,179.29)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program278,569.08 0.00 278,569.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,418,198.39 (21,418,198.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,420,281.42 (6,420,281.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,985.74 (146,985.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,406,703.19 (13,406,703.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,705.56 (2,705.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,685.02 (8,685.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,344.12 (345,344.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (3,337.70) 3,337.70
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,618.23 (2,618.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,641,603.17 (9,641,603.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,898,708.22 (2,898,708.22)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,999.82 (4,999.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,612.40 (16,612.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,002,501.37 (1,002,501.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 54.05 (54.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210.45 (210.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 728.96 (728.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 357.26 (357.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,731.50 (1,731.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 285.73 (285.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,455.80 (2,455.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,942.58 (5,942.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,336.38 (22,336.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,335.08 (6,335.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,066.00 (23,066.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,276.67 (73,276.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 872,881.18 (872,881.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,418.91 (59,418.91)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,269.90 (3,269.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,910.00 (114,910.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,298.37 (7,298.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,299.30 (4,299.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,003.66 (5,003.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 248.34 (248.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 416.55 (416.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,969.27 (1,969.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 228,818.54 (228,818.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,685.38 (71,685.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,076.51 (16,076.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,510.12 (8,510.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,113.68 (9,113.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,590.22 (51,590.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 156,337.70 (156,337.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,387.65 (32,387.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,142.47 (7,142.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 34,705.40 (34,705.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,979.70 (28,979.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,241.28 (1,241.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,849.40 (46,849.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,395.74 (3,395.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,094.21 (55,094.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,479.12 (45,479.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,734.62 (6,734.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,829.06 (1,829.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 342,811.29 (342,811.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,753.23 (4,753.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,130.50 (2,130.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,609,066.64 (1,609,066.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,182.10 (4,182.10)
 Total6,468,850.0259,373,205.95(52,904,355.93)